211587 08/14/2012 F
CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1
ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $185.98
CARMEL, INDIANA 46032 PO BOX 60036
`o LOS ANGELES CA 90060-0036 CHECK NUMBER: 211587
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 18338922176 95 . 99 056203803
1091 4349500 18391973263 89 . 99 038575356
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3 �r
y q ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
u e MtiiN.; 056203803 08/17/12 $95.99 18338922176
p` To contact us call 1-888-388-4249
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Summary„ y�y?,.,'f. ��• , �;�, �; ..t:�-� .�•.,t4•���,�
::r/'z�p4r��,,�'(5' .�?'ast1+:- ..r�.-.'�'' _ t����•l.S:a;Jay`$}S,!r.
Statement Date: 07/29/12 Previous Balance 95.99 .4:'V4 p GIL
Page 1 of 1 for: Payments -95.99
9 Y
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CITY OF CARMELlCARMELCLAY COM Current es Char 9 &Fees 95.99 17• ��-” ���•' °"' E �'�;"_
+u.".;'('K`h? ,,.''`+Gt. .•�s",,a�.r3r.e. j s`�;°''2�.i y,,w�
For Service at: '
Adjustments&Credits 0.00 = �l „_��'';,• �` s�, '�;. ;�rz'"'u::.
ATTN TODD LUCKOSKI Taxes 0.00 k3' a
540 W 136TH ST Amount Due $95.99 ` ' :., ,'' yY�
CARMEL,IN 46032-8806 >;'
Activity .
;:' •J"gip. a F.
'•.1 �y ,:1?5c+'d �=�% Via; 5''£ •�•��,�ry��,k,:;-�s�i;�p
Start End Description Amount �;°3.i'�.+;�;Yx. ;J��i ���"';;.•: ��,�`�i �t "�''�.�;3�;
Previous Balance 95.99
07/21 Payment-Thank You -95.99
Current Charges for Service Period 07/28/12-08/27/12
07/28 08/27 OFFICE CHOICE Monthly 84.99
07/28 08/27 Local Channels Monthly 5.00
Fees
07/29 Additional TV 6.00
AMOUNT DUE $95.9q-
16
Important Information
Our electronic payment processing system does not read comments enclosed with your payment. Please do not write comments
on the bottom of your bill or enclose correspondence with your payment.
How to contact us:
PHONE: 1.888.388.4249 U.S. MAIL:
EMAIL: directv.com/commercialemail DIRECTV, Inc.
Business Service Center
P.O. Box 5392
Miami, Fl-33152-5392
Commercial Viewing Agreement
You received your DIRECTV Commercial Viewing Agreement with your contract. The Commercial Viewing Agreement
describes the terms and conditions upon which you accept our service. Please consult the Commercial Viewing Agreement
for complete information about billing and payment on your account.
Errors or Questions About Your Invoice
If you have a question about your invoice, please call or write to us as soon as possible. You must contact us within 60 days
of receiving the invoice in question, and you must pay undisputed portions of the invoice by the due date in order to avoid an
administrative late fee and possible disconnection of your service. We will not report your account as delinquent or take any
action to collect the disputed amount while your dispute is under investigation. We will make every effort to resolve claims
informally. Any clairns not so resolved may be resolved only through binding arbitration, as provided in the Commercial
Viewing Agreement.
For immediate closed-captioning issues, call 1.800.DIRECTV, fax 303.483.6266, or email CtosedCaptions@directv.com.
For format inquiries, contact C. Schrum, Sr. Manager: ClosedCaptions @directv.com; fax 303.483.6266 or mail to
Closed Captions, P.O. Box 6550, Greenwood Village, CO 80155-6550
Thank you for choosing DIRECTV.
Programming,pricing,terms and conditions subject to change at any time DIREC ry services not provided outside the U.S.(02012 DIRECTV DIRECTV
and the Cyclone Design logo are registered trademarks of DIRECTV,LLC Att other trademarks and service marks are the property of their respective
owners.3/12 31665-7 INJ
DIRECT/
VOUCHER NO. WARRANT NO.
ALLOWED 20
DIRECTV (Mo. Serv)
IN SUM OF $
P.O. Box 60036
Los Angeles, CA 90060-0036
$95.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 I 18338922176 I 43-509.00 I $95.99 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, August 07, 2012
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/17/12 18338922176 $95.99
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
c4.
ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
038575356 08/24/12 $89.99 18391976263
To contact us call 1-888-388-4249 --f ..........
L
W.,
'Nh '.�
,�Z4
Summary
Statement Date: 08/05/12 Previous Balance 89.99
ID
Page I of I for- Payments -89.99
CARMEL CLAY PARKS&REC Current Charges&Fees 89.99
ik, "Vc
For Service at: Adjustments&Credits 0.00
Taxes 0.00 VIA"
1235 CENTRAL PARK DR E
CARMEL,IN 46032-4421
,15
Amount Due $89.99
V.
Activity
Start End Description Amount
Previous Balance 89.99
07/21 Payment-Thank You -89.99
Current Charges for Service Period 08/04/12-09/03/12
08/04 09/03 Business Choice Monthly 84.99
08/04 09/03 Local Channels Monthly 5.00
AMOUNT DUE $89.99
AU6
092012
26
Important Information
Our electronic payment processing system does riot read comments enclosed with your payment.Please do not write comments
on the bottom of your bill or enclose correspondence with your payment.
How to contact us:
PHONE: 1.888.388.4249 U.S. MAIL:
EMAIL: directv.com/comrnercialemail DIRECTV, Inc.
Business Service Center
P.O. Box 5392
Miami, FL 33152-5392
Commercial Viewing Agreement
You received your DIRECTV Commercial Viewing Agreement with your contract. The Commercial Viewing Agreement
describes the terms and conditions upon which you accept our service. Please consult the Commercial Viewing Agreement
for complete information about billing and payment on your account.
Errors or Questions About Your Invoice
If you have a question about your invoice, please call or write to us as soon as possible. You must contact us within 60 days
of receiving the invoice in question, and you must pay undisputed portions of the invoice by the due date in order to avoid an
administrative late fee and possible disconnection of-your service. We will not report your account as delinquent or take any
action to collect the disputed amount white your dispute is under investigation. We will make every effort to resolve claims
informally. Any claims not so resolved may be resolved only through binding arbitration, as provided in the Commercial
Viewing Agreement.
For immediate closed-captioning issues, call 1.800.DIRECTV, fax 303.483.6266, or email Closed Ca pt ions @directv.com.
For formal inquiries, contact C. Schrum, Sr. Manager: Closed Captions@directv.com, fax 303.483.6266 or rnait to
Closed Captions, P.O. Box 6550, Greenwood Village, CO 80155-6550
Thank you for choosing DIRECTV.
Programming,pricing,terms and conditions subject to change at any time DIRECTV services not provided outside the U.S.(02012 DIRECTV.DIRECTV
and the Cyclone Design logo are registered trademarks of DIRECTV,LLC All other trademarks and service marks are the property of their respective
owners.3/12 31665-7
_r«n
DIRECTV
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
357697 DirecTV Terms
PO Box 60036 Date Due
Los Angeles, CA 90060-0036
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/5/12 18391976263 Dish service- Monon Center $ 89.99
Acct. #38575356
Total $ 89.99
1 hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
Voucher No. Warrant No.
357697 DirecTV Allowed 20
PO Box 60036
Los Angeles, CA 90060-0036
In Sum of$
$ 89.99
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 18391976263 4349500 $ 89.99 1 hereby certify that the attached invoice(s), or
bill's) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
10-Aug 2012
Signature
$ 89.99 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund